Community Memorial Hospital Of Menomonee Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,158,328 | 190,494,767 | 6,663,561 | 9.2 | 33% |
| 2012 | 205,436,276 | 183,339,343 | 22,096,933 | 9.1 | 33% |
| 2013 | 194,889,368 | 177,198,269 | 17,691,099 | 12.6 | 35% |
| 2014 | 189,074,812 | 198,640,988 | −9,566,176 | 5.9 | 31% |
| 2015 | 181,982,007 | 183,267,911 | −1,285,904 | 6.2 | 35% |
| 2016 | 200,921,792 | 192,065,351 | 8,856,441 | 5.5 | 35% |
| 2017 | 227,521,070 | 232,649,725 | −5,128,655 | 5.1 | 33% |
| 2018 | 267,445,108 | 268,386,117 | −941,009 | 5.4 | 32% |
| 2019 | 308,008,154 | 307,661,140 | 347,014 | 4.4 | 32% |
| 2020 | 305,379,329 | 304,026,430 | 1,352,899 | 2.7 | 31% |
| 2021 | 255,763,947 | 258,006,499 | −2,242,552 | 4.2 | 35% |
| 2022 | 262,892,483 | 276,745,689 | −13,853,206 | 4.4 | 38% |
| 2023 | 257,689,163 | 283,676,872 | −25,987,709 | 4.7 | 36% |
In its most recent public year (2023), this organization spent $25,987,709 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 9.2 in 2011. Staff pay was 36% of spending. $790,101 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Community Memorial Hospital Of Menomonee Falls Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works